Routine inspection·March 11, 2024

On 03/11/24 at 8:40AM, Licensing Program Analyst (LPA) Gina Saucedo, arrived to conduct an unannounced, annual inspection at the facility. Upon arrival, LPA Saucedo met with caregiver Svetlana Petrosayn and disclosed the purpose of the visit. Akashyan Gohar, the administrator was called and arrived about ten (10) minutes later. LPA asked for the census, resident, and staff rosters. A physical tour was conducted at 8:55 AM and observed the following: The Kitchen area was toured, and LPA observed there to be sufficient seven (7) day supply of non-perishable foods and perishable food for all residents. The kitchen area was clean at the time of the tour. There is a telephone line on the counter in the kitchen on your left-hand side. There is extra, food in the kitchen pantries. The knives are at the top of the kitchen counter on your right-side locked and inaccessible to the residents. The chemicals are under the sink locked and inaccessible to the residents. The medications are locked and inaccessible to the residents in the pantry area on the other side of the facility. Outside/Backyard: The outside/backyard has furniture for the residents with proper seating. There is small shed that has been converted to a staff office where files are now kept. It is locked and inaccessible to the residents. There is another shed on the left-side where there is extra items for the residents. The facility does have a signal system. The facility does not have a pool/body of water. The outside/backyard can be accessed from the kitchen area. LIC 809C-continued The fire extinguisher is located against the wall on your left-hand side of the entrance of the facility. It is fully charged. The expiration date is 02/2025. There is another fire extinguisher located down the hallway in between the resident rooms. There is also a fire extinguisher located at the entrance of the kitchen on your right-hand side. Bedrooms: There are five (5) bedrooms and two (2) full bathrooms. Four (4) bedrooms are single, occupied and (1) shared. There is no staff room. All bedrooms and bathrooms were toured and were properly furnished and have appropriate bedding, linens, toiletry, and lightning. The bathrooms have proper toiletry, grab bars and non-skid mats. The bathroom temperatures of the water are within regulations reading at 110–112-degree Fahrenheit. The dining/living room area has enough seating for the residents and the staff. There is a fireplace that is covered and inaccessible to the residents. There are two (2) dining room areas with a television. The first aid kit is on the counter area of one (1) of the dining halls. The house temperature is at 72-degree Fahrenheit. There are several smoke detectors/carbon monoxides in the dining/living area that are operable. Administrative: There is no annual fee that is due right now. The Insurance plan is dated as of 01/2025. At the entrance of the facility against the left-side of the facility there is a billboard with signs: Yes, Ombudsman, Disaster Plan, Resident Rule, Theft and Loss, Designee, House Rules, Mitigation Plan and Hospice waiver. Let it be noted, there has been changes to the original facility sketch. There was no access to the garage that was originally in the facility sketch. It is now converted to a Junior ADU and has a white gate surrounded. The original facility sketch had a clearance for three (3) bedrooms now the facility shows five (5) bedrooms. A hallway door was also removed. There is currently no fire clearance or building permits. An exit interview was conducted, citations were issued, and a copy of this report was given to the administrator.